2022 Form 10-K Financial Statement

#000143774922014545 Filed on June 08, 2022

View on sec.gov

Income Statement

Concept 2022 2021 Q1 2021
Revenue $87.36M $21.82M $79.16M
YoY Change 10.35% 7.51% 7.86%
Cost Of Revenue $64.05M $16.00M $55.07M
YoY Change 16.32% 6.65% 6.29%
Gross Profit $23.31M $5.827M $24.10M
YoY Change -3.27% 9.94% 11.61%
Gross Profit Margin 26.68% 26.7% 30.44%
Selling, General & Admin $13.00M $3.424M $14.22M
YoY Change -8.55% 3.76% 2.63%
% of Gross Profit 55.78% 58.76% 59.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $652.0K $381.0K $741.0K
YoY Change -12.01% -4.75% 3.49%
% of Gross Profit 2.8% 6.54% 3.08%
Operating Expenses $13.00M $3.616M $14.22M
YoY Change -8.55% 3.31% 2.63%
Operating Profit $10.31M $2.211M $7.645M
YoY Change 34.81% 22.83% -1.19%
Interest Expense -$50.00K $91.00K $83.00K
YoY Change -160.24% -4250.0%
% of Operating Profit -0.49% 4.12% 1.09%
Other Income/Expense, Net $67.00K $2.000K -$1.000K
YoY Change -6800.0% -105.56%
Pretax Income $12.33M $70.00K $7.723M
YoY Change 59.6% -96.32% -0.58%
Income Tax $2.408M -$168.0K $1.642M
% Of Pretax Income 19.54% -240.0% 21.26%
Net Earnings $9.918M $238.0K $6.081M
YoY Change 63.1% -85.13% -7.32%
Net Earnings / Revenue 11.35% 1.09% 7.68%
Basic Earnings Per Share $0.99 $0.60
Diluted Earnings Per Share $0.98 $23.80K $0.60
COMMON SHARES
Basic Shares Outstanding 10.06M 9.981M 10.14M
Diluted Shares Outstanding 10.08M 10.15M

Balance Sheet

Concept 2022 2021 Q1 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.598M $613.0K $613.0K
YoY Change 160.69% 104.33% 104.33%
Cash & Equivalents $1.598M $613.0K $613.0K
Short-Term Investments
Other Short-Term Assets $1.031M $1.184M $1.184M
YoY Change -12.92% -1.33% -1.33%
Inventory $20.65M $20.34M $20.34M
Prepaid Expenses $1.184M
Receivables $21.09M $19.30M $18.60M
Other Receivables $2.133M $734.0K $734.0K
Total Short-Term Assets $46.51M $41.47M $41.47M
YoY Change 12.15% 11.96% 12.08%
LONG-TERM ASSETS
Property, Plant & Equipment $3.780M $1.458M $5.526M
YoY Change -31.6% -27.1% -19.91%
Goodwill $7.125M
YoY Change 0.0%
Intangibles $3.163M
YoY Change -43.28%
Long-Term Investments
YoY Change
Other Assets $88.00K $92.00K $798.0K
YoY Change -88.97% -3.16% 59.6%
Total Long-Term Assets $13.65M $16.61M $16.61M
YoY Change -17.85% -17.48% -17.76%
TOTAL ASSETS
Total Short-Term Assets $46.51M $41.47M $41.47M
Total Long-Term Assets $13.65M $16.61M $16.61M
Total Assets $60.16M $58.08M $58.08M
YoY Change 3.57% 1.59% 1.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.375M $5.539M $5.539M
YoY Change 15.09% 86.37% 84.63%
Accrued Expenses $4.584M $4.643M $4.643M
YoY Change -1.27% 71.96% 71.96%
Deferred Revenue $85.00K
YoY Change -45.16%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $1.964M $1.964M
YoY Change -100.0%
Total Short-Term Liabilities $11.79M $12.95M $12.95M
YoY Change -8.96% 99.81% 99.17%
LONG-TERM LIABILITIES
Long-Term Debt $1.020M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $1.548M $3.271M $3.271M
YoY Change -52.68% -42.61% -42.61%
Total Long-Term Liabilities $2.568M $3.271M $3.271M
YoY Change -21.49% -60.39% -60.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.79M $12.95M $12.95M
Total Long-Term Liabilities $2.568M $3.271M $3.271M
Total Liabilities $14.35M $16.22M $16.22M
YoY Change -11.49% 10.04% 10.32%
SHAREHOLDERS EQUITY
Retained Earnings $2.191M
YoY Change 97.74%
Common Stock $54.88M
YoY Change 2.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.20M
YoY Change 22.52%
Treasury Stock Shares $2.811M
Shareholders Equity $45.80M $41.87M $41.87M
YoY Change
Total Liabilities & Shareholders Equity $60.16M $58.08M $58.08M
YoY Change 3.57% 1.59% 1.54%

Cashflow Statement

Concept 2022 2021 Q1 2021
OPERATING ACTIVITIES
Net Income $9.918M $238.0K $6.081M
YoY Change 63.1% -85.13% -7.32%
Depreciation, Depletion And Amortization $652.0K $381.0K $741.0K
YoY Change -12.01% -4.75% 3.49%
Cash From Operating Activities $8.264M $658.0K $8.738M
YoY Change -5.42% -50.9% 2.41%
INVESTING ACTIVITIES
Capital Expenditures $531.0K -$203.0K $733.0K
YoY Change -27.56% -38.48% 3.97%
Acquisitions $0.00
YoY Change
Other Investing Activities $41.00K $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$490.0K -$203.0K -$733.0K
YoY Change -33.15% -38.48% 8.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $68.00K $2.048M
YoY Change -96.68% 10678.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$6.789M -3.494M -$7.674M
YoY Change -11.53% 347.95% -0.53%
NET CHANGE
Cash From Operating Activities $8.264M 658.0K $8.738M
Cash From Investing Activities -$490.0K -203.0K -$733.0K
Cash From Financing Activities -$6.789M -3.494M -$7.674M
Net Change In Cash $985.0K -3.039M $331.0K
YoY Change 197.58% -1421.3% 138.13%
FREE CASH FLOW
Cash From Operating Activities $8.264M $658.0K $8.738M
Capital Expenditures $531.0K -$203.0K $733.0K
Free Cash Flow $7.733M $861.0K $8.005M
YoY Change -3.4% -48.44% 2.27%

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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
613000 USD
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
1948000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
1972000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7674000 USD
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
985000 USD
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1985000 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-0 USD
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2234000 USD
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
18000 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-4000 USD
CY2022 crws Increase In Reserve For Unrecognized Tax Benefits
IncreaseInReserveForUnrecognizedTaxBenefits
109000 USD
CY2021 crws Increase In Reserve For Unrecognized Tax Benefits
IncreaseInReserveForUnrecognizedTaxBenefits
-91000 USD
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
834000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
394000 USD
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3888000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1535000 USD
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
318000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2603000 USD
CY2022 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-153000 USD
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-40000 USD
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4000 USD
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3000 USD
CY2022 crws Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
-1919000 USD
CY2021 crws Increase Decrease In Lease Liability
IncreaseDecreaseInLeaseLiability
-1800000 USD
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
793000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2519000 USD
CY2022 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-68000 USD
CY2021 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
335000 USD
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8264000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8738000 USD
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
531000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
733000 USD
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
41000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-490000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-733000 USD
CY2022 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
25158000 USD
CY2021 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
22290000 USD
CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
25158000 USD
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
19712000 USD
CY2022 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
CY2021 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
1964000 USD
CY2022 us-gaap Interest Paid Net
InterestPaidNet
18000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
21000 USD
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
43000 USD
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
47000 USD
CY2022Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
827000 USD
CY2021Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
800000 USD
CY2022 us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Note <em style="font: inherit;">1</em> </b>–<b> Description of Business</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">Crown Crafts, Inc. (the “Company”) was originally formed as a Georgia corporation in <em style="font: inherit;">1957</em> and was reincorporated as a Delaware corporation in <em style="font: inherit;">2003.</em> The Company operates indirectly through <em style="font: inherit;">two</em> of its wholly-owned subsidiaries, Sassy Baby, Inc. (“Sassy”) and NoJo Baby &amp; Kids, Inc. (“NoJo”) in the infant, toddler and juvenile products segment within the consumer products industry. The infant, toddler and juvenile products segment consists of infant and toddler bedding and blankets, bibs, soft bath products, disposable products, developmental toys and accessories. Sales of the Company’s products are generally made directly to retailers, such as mass merchants, large chain stores, mid-tier retailers, juvenile specialty stores, value channel stores, grocery and drug stores, restaurants, wholesale clubs and internet-based retailers. The Company’s products are marketed under a variety of Company-owned trademarks, under trademarks licensed from others and as private label goods.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">The Company's fiscal year ends on the Sunday nearest to or on <em style="font: inherit;"> March 31. </em>References herein to “fiscal year <em style="font: inherit;">2022”</em> or <em style="font: inherit;">“2022”</em> represent the <em style="font: inherit;">53</em>-week period ended <em style="font: inherit;"> April 3, 2022 </em>and references herein to “fiscal year <em style="font: inherit;">2021”</em> or <em style="font: inherit;">“2021”</em> represent the <em style="font: inherit;">52</em>-week period ended <em style="font: inherit;"> March 28, 2021.</em></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">During fiscal <em style="font: inherit;">2021</em> and the <em style="font: inherit;">first</em> <em style="font: inherit;">54</em> days of fiscal <em style="font: inherit;">2022,</em> the Company also operated indirectly through Carousel Designs, LLC (“Carousel”), a wholly-owned subsidiary that manufactured and marketed infant and toddler bedding directly to consumers online from a facility in Douglasville, Georgia. On <em style="font: inherit;"> May 21, 2021, </em>the Company ceased the operations of Carousel.</p>
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;"><i>Use of Estimates:</i> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the consolidated balance sheets and the reported amounts of revenues and expenses during the periods presented on the consolidated statements of income and cash flows. Significant estimates are made with respect to:</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:10pt;"><tbody><tr><td style="width:54pt;"> </td><td style="vertical-align:top;width:18pt;"> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">●</p> </td><td style="vertical-align:top;"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Allowances related to accounts receivable for customer deductions for returns, allowances and disputes,</p> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:10pt;"><tbody><tr><td style="width:54pt;"> </td><td style="vertical-align:top;width:18pt;"> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">●</p> </td><td style="vertical-align:top;"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Inventory reserves for discontinued finished goods, and</p> </td></tr> </tbody></table> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:Times New Roman;font-size:10pt;"><tbody><tr><td style="width:54pt;"> </td><td style="vertical-align:top;width:18pt;"> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">●</p> </td><td style="vertical-align:top;"> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">A reserve for unrecognized tax liabilities in respect of the tax impact of state apportionment percentages.</p> </td></tr> </tbody></table> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">Actual results could differ materially from these estimates.</p>
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
87360000 USD
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
94000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
215000 USD
CY2022 us-gaap Advertising Expense
AdvertisingExpense
408000 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
79164000 USD
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<i>Credit Concentration:</i> The Company’s accounts receivable at <em style="font: inherit;"> April 3, 2022 </em>amounted to $23.2 million, net of allowances of $945,000. Of this amount, $21.1 million was due from CIT under the factoring agreements; an additional amount of $1.5 million was due from CIT as a negative balance outstanding under the revolving line of credit. The combined amount of $22.6 million represents the maximum loss that the Company could incur if CIT failed completely to perform its obligations under the factoring agreements and the revolving line of credit. The Company’s accounts receivable at <em style="font: inherit;"> March 28, 2021 </em>amounted to $19.3 million, net of allowances of $723,000. Of this amount, $18.6 million was due from CIT under the factoring agreements; an additional amount of $602,000 was due from CIT as a negative balance outstanding under the revolving line of credit. The combined amount of $19.2 million represented the maximum loss that the Company could have incurred if CIT failed completely to perform its obligations under the factoring agreements and the revolving line of credit.
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
23200000 USD
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
945000 USD
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
19300000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
723000 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
1300000 USD
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<i>Reclassifications: </i>The Company has classified certain prior year information to conform to the amounts presented in the<br/> current year. <em style="font: inherit;">None</em> of the changes impact the Company’s previously reported financial position or results of operations.
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
59000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
88000 USD
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
50000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
56000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1800000 USD
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.036 pure
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y9M18D
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
289000 USD
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
266000 USD
CY2022Q2 us-gaap Goodwill Gross
GoodwillGross
30000000.0 USD
CY2022Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
22900000 USD
CY2022Q2 us-gaap Goodwill
Goodwill
7100000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
11640000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
11640000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8986000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8477000 USD
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
509000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
790000 USD
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
509000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
790000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
481000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
481000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
417000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
302000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
275000 USD
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
1900000 USD
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
28000 USD
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
453000 USD
CY2022Q2 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
0 USD
CY2021Q1 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
19000 USD
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
20625000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
19863000 USD
CY2022Q2 us-gaap Inventory Net
InventoryNet
20653000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
20335000 USD
CY2022Q2 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2022Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
0 USD
CY2022Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
26000000.0 USD
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
1762000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1893000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1896000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
491000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
187000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
158000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2732000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
91000 USD
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
2641000 USD
CY2022Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
972000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
834000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
394000 USD
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.84
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
567500
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.86
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
517500
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.98
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
158000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
5.81
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
185000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.72
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
70000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.27
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
135000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
4.84
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
20000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-0
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.39
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
635500
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.84
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
567500
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.50
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
390000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.84
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
320000
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
205000 USD
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
126000 USD
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
67000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
162000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
668000 USD
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
139000 USD
CY2022Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
635500
CY2022 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y6M3D
CY2022Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
7.39
CY2022Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
390000
CY2022Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
7.50
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
941000 USD
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P15M9D
CY2022 us-gaap Current Federal Tax Expense Benefit
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DeferredFederalIncomeTaxExpenseBenefit
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1940000 USD
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CurrentStateAndLocalTaxExpenseBenefit
194000 USD
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
522000 USD
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CurrentForeignTaxExpenseBenefit
11000 USD
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DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2022 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
11000 USD
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IncomeTaxExpenseBenefitOnCurrentYearIncomeCurrent
747000 USD
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IncomeTaxExpenseBenefitOnCurrentYearIncomeDeferred
1726000 USD
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IncomeTaxExpenseBenefitOnCurrentYearIncome
2473000 USD
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IncomeTaxExpenseBenefitDiscreteItemsReserveForUnrecognizedTaxBenefitsCurrent
59000 USD
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DeferredFederalIncomeTaxExpenseBenefit
-216000 USD
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IncomeTaxExpenseBenefitDiscreteItemsReserveForUnrecognizedTaxBenefitsDeferred
0 USD
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IncomeTaxExpenseBenefitDiscreteItemsReserveForUnrecognizedTaxBenefits
59000 USD
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IncomeTaxExpenseBenefitDiscreteItemsAdjustmentToPriorYearProvisionCurrent
-41000 USD
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IncomeTaxExpenseBenefitDiscreteItemsAdjustmentToPriorYearProvisionDeferred
0 USD
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IncomeTaxExpenseBenefitDiscreteItemsAdjustmentToPriorYearProvision
-41000 USD
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-83000 USD
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IncomeTaxExpenseBenefitDiscreteItemsNetExcessTaxBenefitRelatedToStockBasedCompensationDeferred
0 USD
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IncomeTaxExpenseBenefitDiscreteItemsNetExcessTaxBenefitRelatedToStockbasedCompensation
-83000 USD
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IncomeTaxExpenseBenefitDiscreteItemsCurrent
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IncomeTaxExpenseBenefitDiscreteItemsDeferred
0 USD
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IncomeTaxExpenseBenefitDiscreteItems
-65000 USD
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CurrentIncomeTaxExpenseBenefit
682000 USD
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DeferredIncomeTaxExpenseBenefit
1726000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2408000 USD
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CurrentFederalTaxExpenseBenefit
1631000 USD
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FederalIncomeTaxExpenseBenefitContinuingOperations
1415000 USD
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CurrentStateAndLocalTaxExpenseBenefit
479000 USD
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
428000 USD
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CurrentForeignTaxExpenseBenefit
10000 USD
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DeferredForeignIncomeTaxExpenseBenefit
0 USD
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ForeignIncomeTaxExpenseBenefitContinuingOperations
10000 USD
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IncomeTaxExpenseBenefitOnCurrentYearIncomeCurrent
2120000 USD
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IncomeTaxExpenseBenefitOnCurrentYearIncomeDeferred
-267000 USD
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IncomeTaxExpenseBenefitOnCurrentYearIncome
1853000 USD
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-145000 USD
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IncomeTaxExpenseBenefitDiscreteItemsReserveForUnrecognizedTaxBenefitsDeferred
0 USD
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IncomeTaxExpenseBenefitDiscreteItemsReserveForUnrecognizedTaxBenefits
-145000 USD
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IncomeTaxExpenseBenefitDiscreteItemsAdjustmentToPriorYearProvisionCurrent
-54000 USD
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IncomeTaxExpenseBenefitDiscreteItemsAdjustmentToPriorYearProvisionDeferred
0 USD
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IncomeTaxExpenseBenefitDiscreteItemsAdjustmentToPriorYearProvision
-54000 USD
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IncomeTaxExpenseBenefitDiscreteItemsNetExcessTaxBenefitRelatedToStockBasedCompensationCurrent
-12000 USD
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IncomeTaxExpenseBenefitDiscreteItemsNetExcessTaxBenefitRelatedToStockBasedCompensationDeferred
0 USD
CY2021 crws Income Tax Expense Benefit Discrete Items Net Excess Tax Benefit Related To Stockbased Compensation
IncomeTaxExpenseBenefitDiscreteItemsNetExcessTaxBenefitRelatedToStockbasedCompensation
-12000 USD
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IncomeTaxExpenseBenefitDiscreteItemsCurrent
-211000 USD
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IncomeTaxExpenseBenefitDiscreteItemsDeferred
0 USD
CY2021 crws Income Tax Expense Benefit Discrete Items
IncomeTaxExpenseBenefitDiscreteItems
-211000 USD
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CurrentIncomeTaxExpenseBenefit
1909000 USD
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DeferredIncomeTaxExpenseBenefit
-267000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1642000 USD
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
495000 USD
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
532000 USD
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
414000 USD
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
234000 USD
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654000 USD
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DeferredTaxAssetsOperatingLeaseLiabilities
1100000 USD
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DeferredTaxAssetsGoodwillAndIntangibleAssets
322000 USD
CY2021Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
172000 USD
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DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
755000 USD
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DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
736000 USD
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43000 USD
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DeferredTaxAssetsAccruedInterestAndPenaltyOnUnrecognizedTaxLiabilities
28000 USD
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
289000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
195000 USD
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DeferredTaxAssetsGross
2972000 USD
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DeferredTaxAssetsGross
2997000 USD
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DeferredTaxAssetsValuationAllowance
755000 USD
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DeferredTaxAssetsValuationAllowance
736000 USD
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DeferredTaxAssetsNet
2217000 USD
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DeferredTaxAssetsNet
2261000 USD
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DeferredTaxLiabilitiesPrepaidExpenses
607000 USD
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DeferredTaxLiabilitiesPrepaidExpenses
452000 USD
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DeferredTaxLiabilitiesLeasingArrangements
600000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1015000 USD
CY2022Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1725000 USD
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DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
-0 USD
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DeferredTaxLiabilitiesPropertyPlantAndEquipment
305000 USD
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DeferredTaxLiabilitiesPropertyPlantAndEquipment
88000 USD
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DeferredIncomeTaxLiabilities
3237000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1555000 USD
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DeferredIncomeTaxLiabilitiesNet
1020000 USD
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DeferredTaxAssetsLiabilitiesNet
706000 USD
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UnrecognizedTaxBenefitsIncludingAccrualForInterestAndPenalties
630000 USD
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UnrecognizedTaxBenefitsIncludingAccrualForInterestAndPenalties
721000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
59000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
88000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
50000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
56000 USD
CY2022 crws Unrecognized Tax Benefits Increase Resulting From Revaluations Due To Change In Enacted Tax Rates
UnrecognizedTaxBenefitsIncreaseResultingFromRevaluationsDueToChangeInEnactedTaxRates
0 USD
CY2021 crws Unrecognized Tax Benefits Increase Resulting From Revaluations Due To Change In Enacted Tax Rates
UnrecognizedTaxBenefitsIncreaseResultingFromRevaluationsDueToChangeInEnactedTaxRates
0 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-0 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
341000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
106000 USD
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UnrecognizedTaxBenefitsIncludingAccrualForInterestAndPenalties
739000 USD
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UnrecognizedTaxBenefitsIncludingAccrualForInterestAndPenalties
630000 USD
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TreasuryStockAcquiredAverageCostPerShare
7.72
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.67
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CommonStockDividendsPerShareDeclared
0.49
CY2022 us-gaap Dividends Common Stock
DividendsCommonStock
6700000 USD
CY2021 us-gaap Dividends Common Stock
DividendsCommonStock
5000000.0 USD
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53000
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-233000 USD
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108000 USD
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34000 USD
CY2021 crws Effective Income Tax Rate Reconciliation Aggregate Effect Of Certain Tax Credits Amount
EffectiveIncomeTaxRateReconciliationAggregateEffectOfCertainTaxCreditsAmount
74000 USD
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EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-83000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-12000 USD
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.195 pure
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2588000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1622000 USD
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
413000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
338000 USD
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
136000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
135000 USD
CY2022 crws Income Tax Expense Benefit Discrete Items
IncomeTaxExpenseBenefitDiscreteItems
-65000 USD
CY2021 crws Income Tax Expense Benefit Discrete Items
IncomeTaxExpenseBenefitDiscreteItems
-211000 USD
CY2022 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
486000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
-0 USD
CY2022 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
94000 USD
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
28000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2408000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1642000 USD
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
125000
CY2021 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
7.27
CY2022 us-gaap Royalty Expense
RoyaltyExpense
6000000.0 USD
CY2021 us-gaap Royalty Expense
RoyaltyExpense
5700000 USD
CY2022Q2 crws Royalty Expense Due
RoyaltyExpenseDue
4400000 USD
CY2022Q2 crws Royalty Expense Due In Next Twelve Months
RoyaltyExpenseDueInNextTwelveMonths
2900000 USD
CY2022Q2 crws Royalty Expense Due In Two Years
RoyaltyExpenseDueInTwoYears
1500000 USD

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